PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/09/17 EST. NO. 005 TIME 09:27 AM R.E. NAME: RODRIGUEZ, JOAQUIN S 01-0F9404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/09/17 EST. NO. 005 TIME 09:27 AM R.E. NAME: RODRIGUEZ, JOAQUIN S 01-0F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSIN CEM 4401 -5,000.00 004 RECEIVED CEM4401 5,000.00 005 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 004 RECEIVED CEM2402 5,000.00 005 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -10,000.00 002 RETURN DEDUCT 6/16 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 09:27 AM ESTIMATE NO. 005 BID OPENING 12/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 03/09/17 LOCATION PROGRESS ESTIMATE 01-HUM-36-32.2/32.3 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY ABOUT 9 MILES EAST OF P.O. BOX 1006 BRIDGEVILLE AT 1.3 AND 1.2 MILES WEST EUREKA CA 95502 OF LARABEE VALLEY RD. FED. AID NO. N O N E REPAIR DRAINAGE AND SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 3,780.0000 3,780.00 1.000 3,780 PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F9404 TIME 09:27 AM ESTIMATE NO. 005 BID OPENING 12/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/16 R.E. NAME: RODRIGUEZ, JOAQUIN S DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 533,972.82 SUBTOTAL AMOUNT EARNED 0.00 537,752.82 ORIGINAL CONTRACT AMOUNT 3,780.00 TOTAL WORK COMPLETED 0.00 537,752.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 537,752.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/12/16 30 12/22/15 12/22/15 12/08/16 30 0 0 0 92% 100% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17